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19,632 lekë

ALUIZNI - Drejtoria Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed24.01.2018
Registered22.01.2018
Invoice510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 19,632
Amount19,632 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.837 DT.31.12.2017,SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR